Hyundai Motor India Ltd. - Research Center
544274 HYUNDAI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 812.54 | 812.54 | 812.54 | 812.54 | 812.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18,965.33 | 15,822.60 | 14,317.61 | 12,467.33 | 12,938.32 |
| Loan funds | |||||
| Secured loans | 1,062.35 | 1,057.43 | 1,245.24 | 1,002.37 | 862.73 |
| Unsecured loans | - | - | - | - | 123.50 |
| Total | 20,840.22 | 17,692.58 | 16,375.38 | 14,282.24 | 14,737.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18,443.54 | 17,058.41 | 15,761.08 | 13,758.13 | 10,272.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12,391.23 | 10,498.97 | 8,555.78 | 6,800.54 | 5,342.57 |
| Net block | 6,052.31 | 6,559.45 | 7,205.30 | 6,957.59 | 4,929.71 |
| Capital work-in-progress | 1,332.41 | 529.06 | 795.87 | 561.81 | 1,207.74 |
| Investments | 146.80 | 141.00 | 137.00 | 137.00 | 139.16 |
| Net current assets | |||||
| Current assets, loans & advances | 26,627.09 | 20,854.31 | 18,360.07 | 14,674.83 | 16,801.68 |
| Less : current liabilities & provisions | 13,318.39 | 10,391.25 | 10,122.86 | 8,048.99 | 8,341.20 |
| Total net current assets | 13,308.70 | 10,463.07 | 8,237.21 | 6,625.84 | 8,460.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20,840.22 | 17,692.58 | 16,375.38 | 14,282.24 | 14,737.09 |
| Notes: | |||||
| Book value of unquoted investments | 146.80 | 141.00 | 137.00 | 137.00 | 137.00 |
| Market value of quoted investments | - | - | - | - | 2.16 |
| Contingent liabilities | 4,606.08 | 4,001.51 | 3,041.27 | 2,902.17 | 2,777.19 |
| Number of equity sharesoutstanding (Lacs) | 81.25 | 81.25 | 81.25 | 81.25 | 81.25 |
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